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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-AOC N A | ₹23.4 L | L1 | Accepted-AOC work order has been awarded |
| 2 | L2₹23.6 L+₹20,061.88 (0.86%)Rejected-Finance | ₹23.6 L+₹20,061.88 (0.86%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹24.6 L+₹1.2 L (5.15%)Rejected-Finance | ₹24.6 L+₹1.2 L (5.15%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹24.8 L+₹1.4 L (5.82%)Rejected-Finance A 111 JHILMIL COLONY EAST DELHI 110095 | SHAHDARA | DELHI | 110095 | ₹24.8 L+₹1.4 L (5.82%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹25.5 L+₹2.1 L (8.81%)Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | ₹25.5 L+₹2.1 L (8.81%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹29.9 L
EMD Value
₹54,548
Closing Date
13 Dec 2024, 1:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(ELEC.-I) DIVISION, SHS
ProvisionofLightingarrangementwithStreetLightPoleswithLEDLightsatvariousdarkspotsunderAC56KondaliunderShahdaraSouthZone
2024_MCD_217867_1
MCD/TR/7433/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
90 days
SHAH (S) Zone, GHAROLI
4 documents required · 4 mandatory
₹590
₹54,548
6 Jul 2026
5 Dec 2024
13 Dec 2024
6 Dec 2024
13 Dec 2024
6 Dec 2024
Government eProcurement System Created By: VINIT SHARMA Created Date/Time: 13-Dec-2024 04:21 PM Tender Title: Electrical Work Tender ID: 2024_MCD_217867_1
Tender Inviting Authority: Executive Engineer-EE(ELEC.-I) DIVISION, SHS
Work Name: Street Light Poles with LED fittings-Provision of Lighting arrangement with Street Light Poles with LED Lights at various dark spots under AC-56 (Kondali) under Shahdara South Zone., DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/7433/2024_6_1_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. A.K. Electricals (GSTN-NA) BID ID -786158 2994310.84 -17.33 2475396.77 Twenty Four Lakh Seventy Five Thousand Three Hundred and Ninty Six
2.00 A P R ENTERPRISES (GSTN-NA) BID ID -786268 2994310.84 -21.21 2359217.51 Twenty Three Lakh Fifty Nine Thousand Two Hundred and Seventeen
3.00 KHANNA SALES CORPORATION (GSTN-NA) BID ID -782151 2994310.84 -14.54 2558938.04 Twenty Five Lakh Fifty Eight Thousand Nine Hundred and Thirty Eight
4.00 M/s Satyam Enterprises (GSTN-NA) BID ID -785156 2994310.84 -15.00 2545164.21 Twenty Five Lakh Fourty Five Thousand One Hundred and Sixty Four
5.00 SETH CONSTRUCTIONS (GSTN-NA) BID ID -786272 2994310.84 -17.86 2459526.92 Twenty Four Lakh Fifty Nine Thousand Five Hundred and Twenty Six
6.00 CANTILEVER ENGINEERS (GSTN-NA) BID ID -784116 2994310.84 -21.88 2339155.63 Twenty Three Lakh Thirty Nine Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: CANTILEVER ENGINEERS(2339155.63)
BOQ Summary Details Tender Title: Electrical Work Tender ID: 2024_MCD_217867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CANTILEVER ENGINEERS (BID ID -784116) 2339155.63 L1
2 A P R ENTERPRISES (BID ID -786268) 2359217.51 L2
3 SETH CONSTRUCTIONS (BID ID -786272) 2459526.92 L3
4 M/S. A.K. Electricals (BID ID -786158) 2475396.77 L4
5 M/s Satyam Enterprises (BID ID -785156) 2545164.21 L5
6 KHANNA SALES CORPORATION (BID ID -782151) 2558938.04 L6
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